[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-01-308467Actual
3898563.532025-04-0184211Actual
245512.892024-02-2984212Actual
3326140.482022-07-028468Actual
3404113.002022-08-018413Actual
19718158.002023-11-018414Actual
518650.002022-09-018456Budget
11064251.092023-01-308418Actual
21127160.002023-12-028417Actual
2148345.442023-12-0284611Actual
1730530.552023-08-0184311Actual
2237130.552023-12-3084211Actual
2645439.062024-04-3084211Actual
1197090.002023-03-018466Budget
3127678.452024-08-3184113Actual
15750143.002023-07-028465Actual
30572112.002024-08-318416Actual
32608107.002024-10-318473Actual
3077222.002022-07-028417Actual
3284929.002024-10-318426Actual
2178485.002023-12-308464Actual
167930.002022-06-018426Budget
25000109.002024-03-318436Actual
20748218.002023-12-028414Actual
33053236.002024-10-318467Actual
3745299.002025-03-018436Actual
7241100.002022-11-018416Budget
8082218.002022-12-028414Actual
17158107.142023-08-018428Actual
3405351.002024-12-018456Actual
33552127.572024-10-3184213Actual
16098305.632023-07-028418Actual
195115.012023-10-0184212Actual
13368128.362023-04-018428Actual
1360379.002023-05-018473Actual
1686724.002023-08-018426Actual
3655135.002022-08-018464Actual
789696.002022-12-028413Actual
3290386.002024-10-318446Actual
242730.002022-07-028473Budget
32459118.802024-09-3084613Actual
7161135.002022-11-018465Actual
781770.002022-11-018468Budget
425100.002022-05-018465Budget
8083200.002022-12-028414Budget
962470.002022-12-308446Budget
630942.002022-10-018456Actual
21750165.002023-12-308414Actual
1303968.002023-04-018456Actual
2391699.002024-02-298416Actual
728950.002022-11-018426Budget
2101469.002023-12-028446Actual
37861102.892025-03-0184311Actual
12378107.002023-04-018413Actual
616645.002022-10-018426Actual
1630041.192023-07-0284411Actual
20193279.872023-11-018418Actual
3325959.272024-10-3184211Actual
1739372.042023-08-0184611Actual
1176862.002023-03-018426Actual
36565191.992025-01-308428Actual
11252100.002023-03-018413Budget
3750462.002025-03-018456Actual
23263131.392024-01-308468Actual
5899100.002022-10-018464Budget
1544514.592023-06-0184612Actual
23201240.482024-01-308418Actual
13631137.002023-05-018414Actual
2446676.292024-02-2984611Actual
354540.002022-08-018473Budget
17926112.002023-09-018436Actual
2843299.002024-07-018466Actual
16005218.002023-07-028417Actual
1990385.002023-11-018416Actual
20663196.002023-12-028463Actual
30209134.592024-07-3184613Actual
2196127.002023-12-308426Actual
15146126.842023-06-018428Actual
967236.002022-12-308456Actual
7162100.002022-11-018465Budget
3219200.002022-07-028418Budget
1310090.002023-04-018466Budget
174515.012023-08-0184112Actual
3216279.482024-09-3084311Actual
21162153.002023-12-028467Actual
34354196.512024-12-0184111Actual
130330.002022-06-018473Budget
2532100.002022-07-028464Budget
28292118.002024-07-018416Actual
38184239.852025-03-0184613Actual
2955348.002024-07-318456Actual
749073.002022-11-018466Actual
26747208.272024-04-3084213Actual
24675192.002024-03-318463Actual
2031276.292023-11-0184111Actual
1993030.002023-11-018426Actual
28610193.512024-07-018428Actual
30421273.002024-08-318464Actual
3520444.002024-12-308456Actual
13242158.002023-04-018467Actual
6589100.002022-10-018418Budget
1167100.002022-06-018413Budget
7629100.002022-11-018467Budget
2435123.102024-02-2984211Actual
1078762.002023-01-308456Actual
3556276.292024-12-3084311Actual
3517869.002024-12-308446Actual
28903105.022024-07-0184112Actual
183889.272023-09-0184511Actual
2346356.082024-01-3084611Actual
1350180.002022-06-018414Actual
1435145.442023-05-0184611Actual
3172535.002024-09-308426Actual
37806114.592025-03-0184111Actual
1244070.002023-04-018463Budget
164198.212023-07-0284112Actual
2474257.002022-07-028414Actual
2291177.002024-01-308416Actual
438990.002022-08-018428Budget
27812189.062024-05-3184612Actual
3218997.572024-09-3084411Actual
255557.142024-03-3184112Actual
1526611.402023-06-0184211Actual
30177164.412024-07-3184213Actual
20254196.542023-11-018468Actual
2039443.312023-11-0184411Actual
458762.002022-09-018463Actual
401580.002022-08-018446Budget
2642690.122024-04-3084111Actual
2034020.972023-11-0184211Actual
35886141.612024-12-3084613Actual
3118436.932024-08-3184212Actual
10846103.002023-01-308466Actual
36062433.002025-01-308414Actual
504350.002022-09-018426Budget
1084790.002023-01-308466Budget
551090.002022-09-018428Budget
36154275.002025-01-308415Actual
17601202.002023-09-018463Actual
366200.002022-05-018415Budget
2549760.332024-03-3184611Actual
4774100.002022-09-018464Budget
2440547.572024-02-2984411Actual
2098899.002023-12-028436Actual
1827961.402023-09-0184111Actual
194843.952023-10-0184112Actual
3791513.532025-03-0184511Actual
1131377.002023-03-018463Actual
3783427.362025-03-0184211Actual
29501136.002024-07-318436Actual
27550159.272024-05-3184111Actual
34791323.002024-12-308413Actual
1191260.002023-03-018456Budget
1591549.002023-07-028456Actual
24232146.542024-02-298428Actual
2893122.042024-07-0184212Actual
284100.002022-05-018464Budget
3059953.002024-08-318426Actual
8221100.002022-12-028415Budget
2201564.002023-12-308446Actual
1284990.002023-04-018416Budget
11253140.002023-03-018413Actual
1998461.002023-11-018446Actual
1588955.002023-07-028446Actual
1727135.002022-06-018436Actual
6697132.902022-10-018468Actual
401491.002022-08-018446Actual
14114301.092023-05-018418Actual
5977185.002022-10-018415Actual
346766.002022-08-018463Actual
691430.002022-11-018473Budget
10926200.002023-01-308417Budget
35329254.002024-12-308467Actual
32341153.952024-09-3084612Actual
2611177.002022-07-028415Actual
1636136.932023-07-0284611Actual
8283100.002022-12-028465Budget
274897.002022-07-028416Actual
3266102.602022-07-028428Actual
2332156.082024-01-3084111Actual
20628333.002023-12-028413Actual
34911403.002024-12-308414Actual
3148477.002024-09-308473Actual
557180.002022-09-018468Budget
2299252.002024-01-308446Actual
2765940.122024-05-3184511Actual
8362138.002022-12-028416Actual
2340347.572024-01-3084411Actual
164778.212023-07-0284612Actual
3221631.612024-09-3084511Actual
663790.002022-10-018428Budget
6039200.002022-10-018465Budget
1895647.002023-10-018446Actual
10055138.962022-12-308468Actual
13544217.002023-05-018463Actual
1446711.402023-05-0184612Actual
17072142.002023-08-018467Actual
33467141.192024-10-3184612Actual
3035884.002024-08-318473Actual
17130264.722023-08-018418Actual
9401100.002022-12-308465Budget
3213573.102024-09-3084211Actual
2004369.002023-11-018466Actual
22819145.002024-01-308415Actual
31392356.002024-09-308413Actual
1969083.002023-11-018473Actual
1376097.002023-05-018465Actual
2042126.292023-11-0184511Actual
31156105.022024-08-3184112Actual
1627331.612023-07-0284311Actual
2370236.002024-02-298473Actual
3800673.102025-03-0184112Actual
3833354.002025-04-018473Actual
738570.002022-11-018446Budget
861380.002022-12-028466Budget
3373363.002024-12-018473Actual
37594304.002025-03-018417Actual
11065200.002023-01-308418Budget
1191139.002023-03-018456Actual
2999116.002022-07-028466Actual
36537496.542025-01-308418Actual
1735912.462023-08-0184511Actual
177483.002022-06-018446Actual
4202200.002022-08-018417Budget
5978200.002022-10-018415Budget
31098107.142024-08-3184611Actual
11642100.002023-03-018465Budget
32426201.262024-09-3084213Actual
893991.992022-12-028468Actual
3340590.122024-10-3184112Actual
1289736.002023-04-018426Actual
1594869.002023-07-028466Actual
5572123.812022-09-018468Actual
36479249.002025-01-308467Actual
2405555.002024-02-298466Actual
898119.002022-05-018467Actual
32307109.272024-09-3084112Actual
3854788.002025-04-018416Actual
3177971.002024-09-308446Actual
23971105.002024-02-298436Actual
23823162.002024-02-298415Actual
21665204.002023-12-308463Actual
1942657.142023-10-0184611Actual
2193464.002023-12-308416Actual
7897100.002022-12-028413Budget
466540.002022-09-018473Budget
7708200.002022-11-018418Budget
4448131.392022-08-018468Actual
24112211.002024-02-298417Actual
22726189.002024-01-308414Actual
22252122.302023-12-308428Actual
26991204.002024-05-318464Actual
19599288.002023-11-018413Actual
37304259.002025-03-018415Actual
9577117.002022-12-308436Actual
17813144.002023-09-018465Actual

Generated 2025-05-31 22:23:14.148 UTC